Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2024 • EIN 90-0913733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Flat$681,319
Flat from 2024
Net Assets
Flat$649,117
Flat from 2024
Liabilities
Flat$32,202
Flat from 2024
Revenue
Flat$739,049
Flat from 2024
Expenses
Flat$659,469
Flat from 2024
Net Income
Flat$79,580
Flat from 2024
To provide a developmentally appropriate education to children in a christian atmosphere for toddlers through grade 3.
Education programs for toddlers through 5th grade; enrolling 84 students and 14 staff
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $569,537 | $649,117 | ▲ $79,580 |
| Savings and Temporary Cash Investments | $292,935 | $292,349 | ▼ $586 |
| Cash and Non-Interest-Bearing Accounts | $297,143 | $274,520 | ▼ $22,623 |
| Land, Buildings, and Equipment, Net | $41,607 | $112,450 | ▲ $70,843 |
| Total Assets | $633,685 | $681,319 | ▲ $47,634 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $59,835 | $28,688 | ▼ $31,147 |
| Other Liabilities | $4,313 | $3,514 | ▼ $799 |
| Total Liabilities | $64,148 | $32,202 | ▼ $31,946 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $569,537 | $649,117 | ▲ $79,580 |
| Total Liabilities and Net Assets / Fund Balance | $633,685 | $681,319 | ▲ $47,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,025 | $33,360 | - |
| Leasehold Improvements | $56,425 | $41,131 | - |
| Other Assets Org | $2,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Stoffer | Exec Director/vice President | FT | $72,921 | $72,921 |
| Name | Title |
|---|---|
| Doctor Jarrod Tudor | President |
| Dominic Farolino | Board Member |
| Dr David Brobeck | Board Member |
| Lloyd Morton | Board Member |
| Susan Schweitzer | Board Member |
| Michael Stoffer | Treasurer Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $503,147 |
| Other Expenses | $156,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $393,532 | - | - | $393,532 |
| Current Officers, Directors, Trustees, and Key Employees | $72,365 | - | - | $72,365 |
| Occupancy | $38,000 | - | - | $38,000 |
| Payroll Taxes | $37,250 | - | - | $37,250 |
| Depreciation Depletion | $595 | $18,086 | - | $18,681 |
| Information Technology | - | $15,366 | - | $15,366 |
| Insurance | - | $11,702 | - | $11,702 |
| Fees for Services Accounting | - | $5,470 | - | $5,470 |
| Fees for Services Other | - | $4,665 | - | $4,665 |
| Fees for Services Legal | - | $4,597 | - | $4,597 |
| Other Expenses | $3,747 | $1,210 | - | $3,747 |
| Office Expenses | - | $3,523 | - | $3,523 |
| Conferences and Meetings | - | $3,493 | - | $3,493 |
| All Other Expenses | $350 | $2,088 | - | $2,438 |
| Fees for Services Management | - | $1,226 | - | $1,226 |
| Fees for Service Investment Mgmnt Fees | - | $625 | - | $625 |
| Advertising | - | $428 | - | $428 |
| Total Functional Expenses | $569,976 | $89,493 | $0 | $659,469 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,648 |
| Fundraising Direct Expenses | $5,856 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser and Auction | $32,690 | $32,690 | - | $32,690 |
| Fun Run | $12,299 | $12,299 | $15 | $12,284 |
| Total Events | $45,647 | $45,647 | $5,855 | $39,792 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,939 |
| 403b Contribution Payable | $1,575 |
“Susan stoffer and michael stoffer are married”
“FACTS Administrative fees”
“Field Trip Expense, Gifts, Telephone Expense and Miscellaneous”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION PROGRAMS FOR TODDLERS THROUGH 5TH GRADE; ENROLLING 84 STUDENTS AND 14 STAFF |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 428 |
| IRS990/AllOtherContributionsAmt | 0 | 23410 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2438 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERESA BRATELY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306850396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1465 NEW ENGLAND DR SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72365 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72365 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3493 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3493 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 250 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15280 |
| IRS990/CYOtherExpensesAmt | 0 | 156322 |
| IRS990/CYOtherRevenueAmt | 0 | 39792 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 626025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 503147 |
| IRS990/CYTotalExpensesAmt | 0 | 659469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 739049 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59835 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28688 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18086 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18681 |
| IRS990/Desc | 0 | EARLY LEARNING PRESCHOOL - FIFTH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 569976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4597 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4597 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1226 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4665 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN STOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOCTOR JARROD TUDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL STOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAVID BROBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LLOYD MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOMINIC FAROLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5856 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45648 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 34292 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 744905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15366 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15366 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11702 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15280 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186941 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE A DEVELOPMENTALLY APPROPRIATE EDUCATION TO CHILDREN IN A CHRISTIAN ATMOSHPERE FOR TODDLERS THROUGH 5th GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 569537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 649117 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39792 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES AND SNACKS |
| IRS990/OtherExpensesGrp/Desc | 2 | VISA AND BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 393532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN STOFFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARLY LEARNING PRESCHOOL GRADE 3 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 626025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 626025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2755 |
| IRS990/PYOtherExpensesAmt | 0 | 128461 |
| IRS990/PYOtherRevenueAmt | 0 | 50228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 532016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382317 |
| IRS990/PYTotalExpensesAmt | 0 | 510778 |
| IRS990/PYTotalRevenueAmt | 0 | 706669 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79580 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 626025 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 569537 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 649117 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 292935 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 292349 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33360 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 89385 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56425 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 97556 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 403B CONTRIBUTION PAYABLE |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 112450 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3514 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE DO NOT ADVERTISE ENROLLMENT |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ADMINISTRATIVE COST REIMBURSEMENT FROM THE STATE OF OHIO FOR $34,292 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E - LINE 6 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER AND AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FACTS Administrative fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Field Trip Expense, Gifts, Telephone Expense and Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUSAN STOFFER AND MICHAEL STOFFER ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IX, LINE 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IX, LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 2 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 633685 |
| IRS990/TotalAssetsEOYAmt | 0 | 681319 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 633685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 681319 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57952 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89493 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 569976 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 659469 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64148 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32202 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64148 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32202 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 569537 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 649117 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 569976 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 626025 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72921 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641305 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 739049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 633685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 681319 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5703 BENTLER |
| IRS990/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44641 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WEAVERCDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN MAIORIELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR VICE PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3304338881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEAVER CHILD DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEAV |
| ReturnHeader/Filer/EIN | 0 | 900913733 |
| ReturnHeader/Filer/PhoneNum | 0 | 3304338881 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 515 48TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.